PREMA HOMES LIMITED

Company Registration Number:
04409497 (England and Wales)

Unaudited abridged accounts for the year ended 04 April 2025

Period of accounts

Start date: 05 April 2024

End date: 04 April 2025

PREMA HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 04 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PREMA HOMES LIMITED

Company Information

for the Period Ended 04 April 2025




Director: Dr D J Cooper
Mrs A A Cooper
Registered office: C/O National Business Register Group Ltd
Suite 7, The Courtyard, Russell House
6 Doctors Lane
Henley-In-Arden
Warwickshire
GBR
B95 5AW
Company Registration Number: 04409497 (England and Wales)

PREMA HOMES LIMITED

Balance sheet

As at 04 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 81,989 81,989
Total fixed assets: 81,989 81,989
Current assets
Cash at bank and in hand: 3,403 1,206
Total current assets: 3,403 1,206
Creditors: amounts falling due within one year: ( 126,571 ) ( 122,684 )
Net current assets (liabilities): ( 123,168 ) ( 121,478 )
Total assets less current liabilities: ( 41,179 ) ( 39,489 )
Creditors: amounts falling due after more than one year: ( 245 ) ( 3,204 )
Total net assets (liabilities): ( 41,424 ) ( 42,693 )

The notes form part of these financial statements

PREMA HOMES LIMITED

Balance sheet continued

As at 04 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 41,524 ) ( 42,793 )
Shareholders funds: ( 41,424 ) ( 42,693 )

For the year ending 4 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: Dr D J Cooper
Status: Director

The notes form part of these financial statements

PREMA HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Valuation information and policy

    Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

PREMA HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

PREMA HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2025

  • 3. Off balance sheet disclosure

    No

PREMA HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2025

4. Tangible Assets

Total
Cost £
At 05 April 2024 81,989
Additions -
Disposals -
Revaluations -
Transfers -
At 04 April 2025 81,989
Depreciation
At 05 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 04 April 2025 -
Net book value
At 04 April 2025 81,989
At 04 April 2024 81,989

The above represents investment property which is shown at most recent valuation.
The historical cost of investment property at the year end was £81,989 (2024 - £81,989).